[EVERGRN] QoQ TTM Result on 31-Mar-2022 [#1]

Announcement Date
23-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- 22.12%
YoY- 155.5%
View:
Show?
TTM Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 1,095,256 1,190,239 1,137,735 1,020,937 934,827 880,797 906,089 13.43%
PBT -9,412 84,422 73,184 54,632 43,974 -54,395 -59,476 -70.64%
Tax -14,724 -16,832 -15,509 -11,083 -8,314 -4,282 -2,391 234.85%
NP -24,136 67,590 57,675 43,549 35,660 -58,677 -61,867 -46.51%
-
NP to SH -24,136 67,590 57,675 43,549 35,660 -59,350 -63,177 -47.25%
-
Tax Rate - 19.94% 21.19% 20.29% 18.91% - - -
Total Cost 1,119,392 1,122,649 1,080,060 977,388 899,167 939,474 967,956 10.14%
-
Net Worth 1,013,817 1,081,847 1,073,707 1,057,091 1,031,878 1,023,420 1,023,420 -0.62%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 12,685 12,685 12,685 12,685 - - - -
Div Payout % 0.00% 18.77% 21.99% 29.13% - - - -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 1,013,817 1,081,847 1,073,707 1,057,091 1,031,878 1,023,420 1,023,420 -0.62%
NOSH 846,424 846,424 846,424 846,424 846,424 846,424 846,424 0.00%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin -2.20% 5.68% 5.07% 4.27% 3.81% -6.66% -6.83% -
ROE -2.38% 6.25% 5.37% 4.12% 3.46% -5.80% -6.17% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 129.64 140.82 134.57 120.72 110.53 104.14 107.13 13.51%
EPS -2.86 8.00 6.82 5.15 4.22 -7.02 -7.47 -47.18%
DPS 1.50 1.50 1.50 1.50 0.00 0.00 0.00 -
NAPS 1.20 1.28 1.27 1.25 1.22 1.21 1.21 -0.55%
Adjusted Per Share Value based on latest NOSH - 846,424
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 129.40 140.62 134.42 120.62 110.44 104.06 107.05 13.43%
EPS -2.85 7.99 6.81 5.15 4.21 -7.01 -7.46 -47.25%
DPS 1.50 1.50 1.50 1.50 0.00 0.00 0.00 -
NAPS 1.1978 1.2781 1.2685 1.2489 1.2191 1.2091 1.2091 -0.62%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 0.39 0.355 0.50 0.675 0.465 0.39 0.40 -
P/RPS 0.30 0.25 0.37 0.56 0.42 0.37 0.37 -13.01%
P/EPS -13.65 4.44 7.33 13.11 11.03 -5.56 -5.36 86.16%
EY -7.33 22.53 13.64 7.63 9.07 -17.99 -18.67 -46.29%
DY 3.85 4.23 3.00 2.22 0.00 0.00 0.00 -
P/NAPS 0.33 0.28 0.39 0.54 0.38 0.32 0.33 0.00%
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 27/02/23 29/11/22 22/08/22 23/05/22 25/02/22 29/11/21 16/08/21 -
Price 0.36 0.415 0.50 0.695 0.505 0.415 0.37 -
P/RPS 0.28 0.29 0.37 0.58 0.46 0.40 0.35 -13.78%
P/EPS -12.60 5.19 7.33 13.50 11.98 -5.91 -4.95 86.11%
EY -7.94 19.27 13.64 7.41 8.35 -16.91 -20.19 -46.23%
DY 4.17 3.61 3.00 2.16 0.00 0.00 0.00 -
P/NAPS 0.30 0.32 0.39 0.56 0.41 0.34 0.31 -2.15%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment